CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2012-13 BUDGETS BY CATEGORY
Tenured
Faculty
SCHOOL/DEPARTMENT
Lecturers,
G/A, T/A
Staff &
Temp Help
MPP
Students
Personal Serv
Reserve
OEE
Total*
INSTRUCTION
JORDAN COLLEGE OF AGRICULTURAL SCIENCES AND TECHNOLOGY
Office Of The Dean
Agricultural Business
Animal Sciences & Agricultural Educ
Center for Agricultural Business
Center for Irrigation Technology
Viticulture & Enology Research Center
Child, Family & Consumer Sciences
Food Science & Nutrition
Industrial Technology
Plant Science
Viticulture and Enology
$
425,871
839,641
289,618
324,890
418,511
612,442
303,617
$
55,044
65,995
75,882
43,474
48,132
58,064
-
$
249,650
104,376
128,700
-
$
162,330
34,320
37,632
35,076
139,140
87,540
37,176
33,978
44,100
40,836
40,800
$
11,500
10,000
-
$
38,277
38,350
25,000
30,000
-
$
20,000
15,000
15,000
70,000
58,211
26,413
15,000
15,000
15,000
15,000
15,000
$
470,257
530,235
958,268
259,302
351,051
153,953
417,676
417,342
525,743
726,342
359,417
$
3,214,590
$
346,591
$
482,726
$
692,928
$
21,500
$
131,627
$
279,624
$
5,169,586
$
57,084
1,194,802
642,533
1,892,518
537,039
411,538
896,710
1,376,352
573,109
984,070
$
69,336
474,426
539,368
587,996
283,968
4,500
126,555
409,512
243,056
239,668
67,771
154,308
$
273,882
-
$
178,315
149,902
47,640
78,980
40,224
31,272
53,026
38,388
193,785
37,860
215,234
$
80,000
-
$
100,000
-
$
62,974
2,520
58,000
26,752
33,000
20,000
28,991
38,000
24,000
49,696
15,000
26,070
$
615,171
128,940
1,877,130
1,256,293
2,672,494
881,231
64,763
629,119
1,368,610
1,862,889
865,637
67,771
1,379,682
$
8,565,755
$
3,200,464
$
273,882
$
1,064,626
$
80,000
$
100,000
$
385,003
$
13,669,730
$
23,632
807,450
233,953
668,265
348,890
$
54,190
89,571
27,564
10,838
152,422
$
239,830
-
$
126,636
99,480
35,064
99,336
98,040
$
15,560
6,005
8,000
10,365
$
-
$
216,977
7,500
5,000
7,500
7,500
$
661,265
1,019,561
307,586
793,939
617,217
$
2,082,190
$
334,585
$
239,830
$
458,556
$
39,930
$
-
$
244,477
$
3,399,568
TOTAL JORDAN COLLEGE OF AGRICULTURAL
SCIENCES AND TECHNOLOGY
COLLEGE OF ARTS AND HUMANITIES
Office Of The Dean
Armenian Studies
Art & Design
Communication
English
Linguistics
Marching Band
Mass Communication & Journalism
Modern & Classical Languages and Literatures
Music
Philosophy
Student Writing Skills
Theatre Arts
TOTAL COLLEGE OF ARTS AND HUMANITIES
LYLES COLLEGE OF ENGINEERING
Office of the Dean
Civil & Geomatics Engineering
Construction Management
Electrical & Computer Engineering
Mechanical & Industrial Engineering
TOTAL LYLES COLLEGE OF ENGINEERING
*Budgeted Salaries will not necessarily match position listing.
Position listings are a snapshot as of the month specified.
1
CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2012-13 BUDGETS BY CATEGORY
Tenured
Faculty
SCHOOL/DEPARTMENT
Lecturers,
G/A, T/A
Staff &
Temp Help
MPP
Personal Serv
Reserve
Students
OEE
Total*
INSTRUCTION
COLLEGE OF HEALTH AND HUMAN SERVICES
Office of the Dean
Communicative Disorders and Deaf Studies
Kinesiology
Nursing
Physical Therapy
Public Health
Recreation Admin & Leisure Studies
Social Work Education
TOTAL COLLEGE OF HEALTH AND HUMAN SERVICES
$
486,384
954,396
761,898
668,818
1,130,250
304,486
978,678
$
444,910
538,665
783,082
11,123
200,210
77,859
289,192
$
225,336
-
$
433,297
178,344
98,088
97,080
63,756
67,920
42,048
105,720
$
15,000
3,600
13,200
6,300
7,350
2,400
7,200
$
-
$
398,693
19,746
53,310
28,473
31,769
29,562
19,415
45,275
$
1,072,326
1,132,984
1,657,659
1,676,833
775,466
1,435,292
446,208
1,426,065
$
5,284,910
$
2,345,041
$
225,336
$
1,086,253
$
55,050
$
-
$
626,243
$
9,622,833
$
1,120,469
848,304
417,449
609,278
1,001,308
646,707
1,326,120
-
$
655,003
476,685
135,544
265,213
460,718
238,160
499,805
-
$
206,604
-
$
360,095
318,048
252,384
43,272
40,236
36,888
231,492
78,024
-
$
15,000
20,000
-
$
-
$
352,325
100,000
95,000
16,000
42,000
40,000
51,000
70,000
10,000
$
934,024
2,213,520
1,672,373
612,265
956,727
1,538,914
1,167,359
1,973,949
10,000
$
5,969,635
$
2,731,128
$
206,604
$
1,360,439
$
35,000
$
-
$
776,325
$
11,079,131
$
229,080
456,554
451,549
1,224,594
485,740
811,595
617,266
436,184
236,414
$
23,623
203,777
93,636
364,167
55,659
398,622
234,583
172,348
111,783
$
246,600
-
$
133,236
1,437
40,608
51,965
53,596
44,676
64,738
2,606
-
$
-
$
-
$
324
4,182
17,455
13,455
43,456
14,546
36,911
21,637
18,728
9,637
$
380,160
256,885
679,223
599,248
1,684,182
609,541
1,291,804
938,224
629,866
357,834
$
4,948,976
$
1,658,198
$
246,600
$
392,862
$
-
$
-
$
180,331
$
7,426,967
COLLEGE OF SCIENCE & MATHEMATICS
Office of the Dean
Biology
Chemistry
Computer Science
Earth & Environmental Sciences
Mathematics
Physics
Psychology
Science and Math Education Center
TOTAL COLLEGE OF SCIENCE & MATHEMATICS
COLLEGE OF SOCIAL SCIENCES
Office of the Dean
African and American Indian Studies Program
Anthropology
Chicano & Latin American Studies
Criminology
Geography
History
Political Science
Sociology
Women's Studies Program
TOTAL COLLEGE OF SOCIAL SCIENCES
*Budgeted Salaries will not necessarily match position listing.
Position listings are a snapshot as of the month specified.
2
CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2012-13 BUDGETS BY CATEGORY
Tenured
Faculty
SCHOOL/DEPARTMENT
Lecturers,
G/A, T/A
Staff &
Temp Help
MPP
Students
Personal Serv
Reserve
OEE
Total*
INSTRUCTION
CRAIG SCHOOL OF BUSINESS
Office Of The Dean
Accountancy
Aerospace Studies
Business Graduate Program
Economics
Finance & Business Law
Information Systems & Decision Science
Management
Marketing and E-Business
Military Science Program
University Business Center
TOTAL CRAIG SCHOOL OF BUSINESS
$
22,275
770,375
361,914
1,225,182
923,744
1,327,752
516,768
-
$
188,717
171,019
318,403
248,678
433,356
215,344
-
$
263,508
77,328
$
246,938
49,320
30,297
55,716
41,076
48,936
42,648
48,144
40,176
34,576
43,980
$
77,000
-
$
-
$
(1,628,768) $
595
5,928
-
(1,019,047)
1,008,412
30,892
55,716
574,009
1,592,521
1,215,070
1,809,252
772,288
40,504
121,308
$
5,148,010
$
1,575,517
$
340,836
$
681,807
$
77,000
$
-
$
(1,622,245) $
6,200,925
$
972,800
1,230,628
701,742
1,202,724
-
$
218,296
370,372
97,486
295,804
161,224
-
$
267,516
-
$
388,764
39,732
132,583
33,816
44,458
33,696
-
$
137,000
12,000
15,000
18,000
9,000
9,000
12,000
-
$
-
$
370,130
35,000
35,000
248,671
25,000
130,000
9,000
35,000
-
$
1,163,410
1,277,828
1,651,000
496,740
1,065,362
130,000
62,458
1,444,644
-
$
4,107,894
$
1,143,182
$
267,516
$
673,049
$
212,000
$
-
$
887,801
$
7,291,442
KREMEN SCHOOL OF EDUCATION AND HUMAN DEVELOPMENT
Office Of The Dean
Cal State Teach
Counseling and Special Education
Curriculum & Instruction
Doctoral Program in Educational Leadership
Education Research Administration
Education/Human Development
Liberal Studies Program
Literacy & Early Education
Student Teaching Methods-Multiple
TOTAL KREMEN SCHOOL OF EDUCATION AND HUMAN DEVELOPMENT
*Budgeted Salaries will not necessarily match position listing.
Position listings are a snapshot as of the month specified.
3
CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2012-13 BUDGETS BY CATEGORY
Tenured
Faculty
SCHOOL/DEPARTMENT
Lecturers,
G/A, T/A
Staff &
Temp Help
MPP
Students
Personal Serv
Reserve
OEE
Total*
INSTRUCTION
OFFICE OF THE PROVOST
Office Of The Provost
Academic Development
Academic Personnel
Academic Resources
Academic Senate
Center for Scholarly Advancement of Learning & Teaching (CSALT)
Dean of Undergraduate Studies
Graduate Studies Office
Institutional Effectiveness
Programs for Children
Provost and Vice President for Academic Affairs (PVPAA) Resources
Research & Sponsored Programs
Richter Center for Community Engagement
Smittcamp Family Honors College
$
-
$
60,710
82,164
-
$
300,900
205,088
146,292
138,504
21,768
447,708
-
$
161,214
183,828
68,044
39,060
224,244
306,924
187,232
66,600
68,356
86,100
$
18,335
5,000
10,000
45,453
6,500
6,317
21,860
$
70,000
-
$
51,908
23,788
10,940
6,792
4,227
2,898
8,897
311,560
4,333,072
1,489
164,500
$
532,357
412,704
68,044
55,000
6,792
445,473
493,779
294,397
311,560
4,333,072
514,308
158,326
272,460
TOTAL OFFICE OF THE PROVOST
$
-
$
142,874
$
1,260,260
$
1,391,602
$
113,465
$
70,000
$
4,920,071
$
7,898,272
TOTAL INSTRUCTION
$
39,321,960
$
13,477,580
$
3,543,590
$
7,802,122
$
633,945
$
301,627
$
6,677,630
$
71,758,454
$
11,844
1,469,487
$
94,677
$
11,752
357,000
$
897,210
204,600
59,152
1,419,223
$
61,308
28,000
53,742
$
82,013
-
$
386,137
4,000,000
5,000
10,598
1,229,475
$
1,368,251
4,000,000
319,613
69,750
4,623,604
$
1,481,331
$
94,677
$
368,752
$
2,580,185
$
143,050
$
82,013
$
5,631,210
$ 10,381,218
$ 10,382,307
$
776,995
$
383,640
$ 12,308,840
$ 82,139,672
ACADEMIC SUPPORT
Agricultural Operations
Agricultural Research Initiative (ARI)
California Agricultural Technology Institute (CATI)
CSUF/COS Center Visalia
Library: Administration
TOTAL ACADEMIC SUPPORT
TOTAL ACADEMIC AFFAIRS
*Budgeted Salaries will not necessarily match position listing.
Position listings are a snapshot as of the month specified.
$ 40,803,291
$ 13,572,257
4
$ 3,912,342